[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 667 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11562 | 322.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 1612 | 220.00 | 2022-06-06 | 73 | 1 | 6 | Budget |
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-06 | 73 | 2 | 8 | Budget |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 23636 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 33164 | 425.33 | 2024-11-05 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 16291 | 73.10 | 2023-07-07 | 73 | 4 | 11 | Actual |
| 19894 | 137.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 15016 | 592.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 3901 | 118.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 23421 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 4371 | 325.33 | 2022-08-06 | 73 | 2 | 8 | Actual |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
| 2980 | 243.00 | 2022-07-07 | 73 | 6 | 6 | Actual |
| 23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 12221 | 120.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 38565 | 102.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 28635 | 523.82 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 30670 | 91.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
| 14458 | 27.36 | 2023-05-06 | 73 | 6 | 12 | Actual |
| 15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
| 22540 | 32.67 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 5960 | 300.00 | 2022-10-06 | 73 | 1 | 5 | Budget |
| 20654 | 397.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
| 25226 | 542.00 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 158 | 80.00 | 2022-05-06 | 73 | 7 | 3 | Budget |
| 35169 | 135.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
| 2003 | 345.00 | 2022-06-06 | 73 | 6 | 7 | Actual |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 29847 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 9325 | 322.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 15648 | 304.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 13951 | 142.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
Generated 2025-06-05 14:05:40.463 UTC